Audit 363303

FY End
2025-03-31
Total Expended
$5.04M
Findings
0
Programs
9
Organization: Homewise, INC (NM)
Year: 2025 Accepted: 2025-07-29

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
YF98LF9BMP69 Shanti Long Auditee
5052341833 Dayle R. Dalling Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise.
Title: Summary of significant accounting policies Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate.
Title: Loans and loan guarantees Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826
Title: CDFI capital magnet fund Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. Loans outstanding at the beginning of the year and expenditures made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at March 31, 2025, consists of: Beginning balance, March 31, 2024 $ 5,833,955 Loans deployed 1,179,090 Less principal payments (82,339) Ending balance, March 31, 2025 $ 6,930,706
Title: CDFI financial assistance Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. Loans outstanding at the beginning of the year and expenditures made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at March 31, 2025, consists of: Beginning balance, March 31, 2024 $ 1,324,949 Loans deployed - Less principal payments (24,905) Ending balance, March 31, 2025 $ 1,300,044
Title: CDFI rapid response program Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. Loans outstanding at the beginning of the year and expenditures made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at March 31, 2025, consists of: Beginning balance, March 31, 2024 $ 1,615,582 Loans deployed - Less principal payments (45,386) Ending balance, March 31, 2025 $ 1,570,196
Title: CDFI bond guarantee program Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. Bonds outstanding at the beginning of the year and bond funding drawn during the year are included in the federal expenditures presented in the Schedule. The balance of bonds outstanding at March 31, 2025, consists of: Beginning balance, March 31, 2024 $ 13,201,829 Loans deployed - Less principal payments (405,779) Ending balance, March 31, 2025 $ 12,796,050
Title: CDFI equitable recovery program Accounting Policies: 1. Basis of presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the expenditures of Homewise, Inc. (“Homewise”) under programs of the federal government for the year ended March 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of Homewise, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of Homewise. 2. Summary of significant accounting policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Federal Assistance Listing Numbers (“ALN”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate. 3. Loans and loan guarantees In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, Homewise discloses loans and loan guarantees. The reported amount includes new loans made during the year, plus prior year loans for which the federal awarding agency imposes continuing compliance requirements. Accordingly, the total expenditures reported in the Schedule of Expenditures of Federal Awards are adjusted as follows: 2025 Total 2025 expenditures per the Schedule $ 5,039,038 Loans and loan guarantees (ending balance March 31, 2024): Capital Magnet Fund (ALN #21.011) 5,833,955 CDFI Financial Assistance (ALN #21.020) 1,324,949 CDFI Rapid Response Program (ALN #21.024) 1,615,582 CDFI Equitable Recovery Program (ALN #21.033) 2,475,474 CDFI Bond Guarantee Program (ALN #21.014) 13,201,828 Adjusted total expenditures per the Schedule $ 29,490,826 De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. Loans outstanding at the beginning of the year and expenditures made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at March 31, 2025, consists of: Beginning balance, March 31, 2024 $ 2,475,474 Loans deployed - Less principal payments (78,270) Ending balance, March 31, 2025 $ 2,397,204